For the year ending 2025-12-31, EXR has $29,264,046K in assets. $14,940,010K in debts. $138,920K in cash and cash equivalents.
| Balance Sheets | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
| Real estate assets, net | 25,004,350 | 24,587,627 | 24,555,873 | 9,997,978 |
| Real estate assets - operating lease right-of-use assets | 732,176 | 689,803 | 227,241 | 221,725 |
| Investments in unconsolidated real estate entities | 1,066,783 | 1,332,338 | 1,071,617 | 582,412 |
| Investments in debt securities and notes receivable | 1,806,526 | 1,550,950 | 904,769 | 858,049 |
| Cash and cash equivalents | 138,920 | 138,222 | 99,062 | 92,868 |
| Other assets, net | 515,291 | 548,986 | 597,700 | 414,426 |
| Total assets | 29,264,046 | 28,847,926 | 27,456,262 | 12,167,458 |
| Secured notes payable, net | 1,079,565 | 1,010,541 | 1,273,549 | 1,288,555 |
| Unsecured term loans, net | 1,494,659 | 2,192,507 | 2,650,581 | 2,340,116 |
| Unsecured senior notes, net | 9,432,427 | 7,756,968 | 6,410,618 | 2,757,791 |
| Revolving lines of credit and commercial paper | 1,224,000 | 1,362,000 | 682,000 | 945,000 |
| Operating lease liabilities | 761,106 | 705,845 | 236,515 | 229,035 |
| Cash distributions in unconsolidated real estate ventures | 73,701 | 75,319 | 71,069 | 67,352 |
| Accounts payable and accrued expenses | 357,583 | 346,519 | 334,518 | 171,680 |
| Other liabilities | 516,969 | 538,865 | 383,463 | 289,655 |
| Total liabilities | 14,940,010 | 13,988,564 | 12,042,313 | 8,089,184 |
| Common stock, 0.01 par value, 500,000,000 shares authorized, 211,155,322 and 211,995,510 shares issued and outstanding at december31, 2025 and 2024, respectively | 2,112 | 2,120 | 2,113 | 1,339 |
| Additional paid-in capital | 14,880,646 | 14,831,946 | 14,750,388 | 3,345,332 |
| Accumulated other comprehensive income | -420 | 12,806 | 17,435 | 48,798 |
| Accumulated deficit | -1,449,172 | -899,337 | -379,015 | -135,872 |
| Total extra space storage inc. stockholders equity | 13,433,166 | 13,947,535 | 14,390,921 | 3,259,597 |
| Noncontrolling interest represented by preferred operating partnership units | 53,827 | 76,092 | 222,360 | 261,502 |
| Noncontrolling interests in operating partnership, net and other noncontrolling interests | 837,043 | 835,735 | 800,668 | 557,175 |
| Total noncontrolling interests and equity | 14,324,036 | 14,859,362 | 15,413,949 | 4,078,274 |
| Total liabilities, noncontrolling interests and equity | 29,264,046 | 28,847,926 | 27,456,262 | 12,167,458 |
Extra Space Storage Inc. (EXR)
Extra Space Storage Inc. (EXR)